El Centro Elementary School District VR25-04650

INVOICE 33518885

The El Centro Elementary School District in California awarded a purchase order to SYSCO FOOD SERVICE for food services, with a total obligation of $354.77, referencing invoice number 33518885. The order was placed on May 8, 2025, and includes a single-item procurement of one unit of unspecified product at the mentioned price. The buyer contact is Ted Moreno, and the awarded amount is within a standard contractual scope without specified contract duration or additional requirements.

Description

INVOICE 33518885